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GT Capital Holdings, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2016
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 105,766 134,745
Total Assets 265,446 304,366
Current Liabilities 35,084 51,711
Total Liabilities 124,208 167,834
Retained Earnings/(Deficit) 54,861 42,024
Stockholders' Equity 141,238 136,532
Stockholders' Equity - Parent 114,805 90,131
Book Value 810.32 783.32
Income Statement
Item Current Year Previous Year
Gross Revenue 207,040 144,449
Gross Expense 179,927 119,209
Net Income/(Loss) Before Tax 27,113 25,240
Net Income/(Loss) After Tax 22,527 20,941
Net Income/(Loss) Attributable to Parent 14,634 12,115
Earnings/(Loss) Per Share (Basic) 83.96 69.51
Earnings/(Loss) Per Share (Diluted) 83.96 69.51

Quarterly

For the period ended : Sep 30, 2016
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 111,165 134,864
Total Assets 279,711 317,285
Current Liabilities 50,984 51,821
Total Liabilities 141,902 173,443
Retained Earnings/(Deficit) 53,124 42,027
Stockholders' Equity 137,809 143,842
Stockholders' Equity - Parent 107,285 90,134
Book Value 790.64 825.26
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 54,673 40,294 156,955 113,564
Gross Expense 48,689 34,227 134,451 96,325
Net Income/(Loss) Before Tax 5,984 6,067 22,504 17,239
Net Income/(Loss) After Tax 4,926 4,923 18,806 14,179
Net Income/(Loss) Attributable to Parent 3,194 2,786 12,303 8,408
Earnings/(Loss) Per Share (Basic) 18.32 15.98 70.58 48.24
Earnings/(Loss) Per Share (Diluted) 18.32 15.98 70.58 48.24